Byggmästare Anders J Ahlström Holding AB (publ) (STO: AJA.B)

AJA.B Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY	37.61%	33.73%	35.43%	42.31%	2.16%	33.55%
Currency Exchange Gain (Loss)	-2.3	-2.3	1.2	0.06	-0.74	0.41
Asset Writedown	0.3	0.3	-0.7	-0	-	-
Pretax Income	-54.9	-54.4	-52.8	-21.91	-11.9	9.63
Income Tax Expense	-0.7	-0.8	-6.8	-1.18	-0.99	2.62
Net Income	-54.2	-53.6	-46	-20.73	-10.91	7.01
Net Income to Common	-54.2	-53.6	-46	-20.73	-10.91	7.01
Net Income Growth	-	-	-	-	-	1250.48%
Basic Shares Outstanding	16	16	16	11	9	9
Diluted Shares Outstanding	16	16	16	11	9	9
Shares Change (YoY)	1.16%	1.63%	41.78%	28.98%	-4.34%	1.04%
EPS (Basic)	-3.33	-3.31	-2.89	-1.85	-1.25	0.81
EPS (Diluted)	-3.33	-3.31	-2.89	-1.85	-1.25	0.77
EPS Growth	-	-	-	-	-	1237.00%
Gross Margin	83.12%	85.53%	81.67%	76.93%	71.58%	76.42%
Operating Margin	-29.98%	-33.20%	-43.29%	-23.20%	-13.99%	16.38%
Profit Margin	-27.64%	-31.66%	-36.33%	-22.17%	-16.61%	10.90%
Free Cash Flow Margin	-42.22%	-47.96%	-38.23%	-19.98%	0.84%	21.77%
EBITDA	-48.4	-52.5	-52.6	-20.99	-8.63	11.1
EBITDA Margin	-24.68%	-31.01%	-41.55%	-22.46%	-13.13%	17.26%
D&A For Ebitda	10.4	3.7	2.2	0.69	0.57	0.56
EBIT	-58.8	-56.2	-54.8	-21.69	-9.19	10.53
EBIT Margin	-29.98%	-33.20%	-43.29%	-23.20%	-13.99%	16.38%
Effective Tax Rate	-	-	-	-	-	27.22%

Source: S&P Capital IQ. Real Estate template. Financial Sources.